Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
406 GBP2024-03-31
139 GBP2023-03-31
Debtors
510,356 GBP2024-03-31
500,311 GBP2023-03-31
Cash at bank and in hand
37,960 GBP2024-03-31
134,689 GBP2023-03-31
Current Assets
548,316 GBP2024-03-31
635,000 GBP2023-03-31
Creditors
Current
101,624 GBP2024-03-31
101,311 GBP2023-03-31
Net Current Assets/Liabilities
446,692 GBP2024-03-31
533,689 GBP2023-03-31
Total Assets Less Current Liabilities
447,098 GBP2024-03-31
533,828 GBP2023-03-31
Creditors
Non-current
18,213 GBP2024-03-31
24,111 GBP2023-03-31
Net Assets/Liabilities
428,885 GBP2024-03-31
509,717 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
428,883 GBP2024-03-31
509,715 GBP2023-03-31
Equity
428,885 GBP2024-03-31
509,717 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
708 GBP2024-03-31
208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
302 GBP2024-03-31
69 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
406 GBP2024-03-31
139 GBP2023-03-31
Other Debtors
Current
494,950 GBP2024-03-31
494,950 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,702 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,484 GBP2024-03-31
1,141 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
510,356 GBP2024-03-31
500,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2024-03-31
9,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,650 GBP2024-03-31
Corporation Tax Payable
Current
14,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
234 GBP2024-03-31
Accrued Liabilities
Current
1,102 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,213 GBP2024-03-31
24,111 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,832 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-04-01 ~ 2024-03-31